Invoice
From:
Persepolis Imports LLC

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

[email protected]

Invoice Number 540
Invoice Date July 8, 2023
Total Due $657.50
To:
Nicholas Stark
Hrs/Qty Service Rate/PriceAdjustSub Total
3.5 1 kg Small Summer Truffles (-12g)
 $85.000%$297.50
2 1kg Large Summer Truffles (+20g) $180.000.00%$360.00
Sub Total $657.50
Tax $0.00
Total Due $657.50
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